C00683102
Committee · C00683102
$34K
Total disbursements
8
Distinct vendors
126
Disbursement rows
Sep 2018 – Jan 2023
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,027 | 115 |
| Travel & Events | $5,000 | 1 |
| Legal & Compliance | $3,135 | 3 |
| Wages & Payroll | $2,500 | 1 |
| Software & Tech | $636 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2023 | JENNIFER FIIHR CONSULTING | COMPLIANCE CONSULTING | $550 |
| Dec 31, 2022 | JENNIFER FIIHR CONSULTING | COMPLIANCE CONSULTING | $1,500 |
| Dec 31, 2022 | BOZEK-JARVIS, ERIN | FUNDRAISING CONSULTING | $2,500 |
| Dec 9, 2022 | JENNIFER FIIHR CONSULTING | COMPLIANCE CONSULTING | $1,085 |
| Dec 5, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $106 |
| Nov 23, 2022 | CDE STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Nov 23, 2022 | CASTLE POINT PRODUCTIONS, INC. | VIRTUAL EVENT PRODUCTION SERVICES | $5,000 |
| Nov 9, 2022 | IOWA STATE BANK | BANK FEES | $10 |
| Nov 8, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $273 |
| Nov 7, 2022 | IOWA STATE BANK | BANK FEES | $20 |
| Nov 7, 2022 | IOWA STATE BANK | BANK FEES | $20 |
| Nov 6, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $195 |
| Nov 3, 2022 | IOWA STATE BANK | BANK FEES | $10 |
| Nov 1, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $106 |
| Nov 1, 2022 | IOWA STATE BANK | BANK FEES | $10 |
| Nov 1, 2022 | IOWA STATE BANK | BANK FEES | $10 |
| Nov 1, 2022 | IOWA STATE BANK | BANK FEES | $20 |
| Oct 31, 2022 | IOWA STATE BANK | BANK FEES | $20 |
| Oct 31, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $217 |
| Oct 30, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $935 |